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How to setup P-Card in Procurement — Cloud Customer Connect
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How to setup P-Card in Procurement

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Summary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards)


Content (required): Our customer has Oracle Self-Service Procurement Cloud, and we would like to check whether there`s any documentation explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards). We have reviewed the documentation How_to_Configure_and_Use_Procurement_Card__P-Cards__in_Fusion_Self_Service_Procurement.docx but still have the following questions.

1) Is there any documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards)?

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